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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AGENCES SERVICES PLUS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2016-12-31 | Simplified |
| Name | AGENCES SERVICES PLUS2 |
| Siren | 813656279 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6058 |
| Management number | 2018B05281 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 362.00 | 7 560.00 | 26 802.00 | 34 362.00 |
044 Total Fixed Assets | 34 362.00 | 7 560.00 | 26 802.00 | 34 362.00 |
072 Receivables – Other | 36 820.00 | 36 820.00 | 36 820.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 38 532.00 | 38 532.00 | 38 532.00 | |
110 Total Assets | 72 894.00 | 7 560.00 | 65 334.00 | 72 894.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 322.00 | |||
136 Profit for the Year | 6 998.00 | |||
142 Total Equity - Total I | 22 320.00 | |||
156 Loans and similar debts | 35 214.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 43 014.00 | |||
180 Liabilities Total | 65 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 552.00 | 80 552.00 | ||
232 Total operating income excluding VAT | 80 552.00 | 80 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 177.00 | 50 177.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 14 804.00 | 14 804.00 | ||
256 Provisions | 3 872.00 | 3 872.00 | ||
264 Total operating expenses | 70 039.00 | 70 039.00 | ||
270 Operating profit | 10 513.00 | 10 513.00 | ||
300 Exceptional expenses | 2 956.00 | 2 956.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 6 998.00 | 6 998.00 | ||
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